Candidate: Danny Becton

Office: City Council District 13

Report Date: F2 (2/12/2011 - 2/25/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/16/2011	Contributor Philip N Becton 342 11th Street Atlantic Beach, FL 32233	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/16/2011	Contributor Eric Jackson 1537 Emma Lane Neptune Beach, FL 32266	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.25
Seq# 3	Date 2/24/2011	Contributor Allen Cheiken 10107 Leisure Lane North Jacksonville, FL 32256	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 2/24/2011	Contributor Jacqueline Cheiken 10107 Leisure Lane North Jacksonville, FL 32256	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 2/25/2011	Contributor Henry R Brady 7839 Heather Lake Ct. East Jacksonville, FL 32256	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/16/2011	Vendor Uline 2200 S. Lakeside Drive Waukegan, IL 60085	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $80.36
Seq# 2	Date 2/16/2011	Vendor Paypal	Purpose Contribution Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 2/16/2011	Vendor The Beaches Leader 1114 Beach Blvd. Jacksonville Beach, FL 32250	Purpose Ad	Expenditure Type Monetary	Amend	Amount $343.50
Seq# 4	Date 2/23/2011	Vendor The Beaches Leader 1114 Beach Blvd. Jacksonville Beach, FL 32250	Purpose Ad	Expenditure Type Monetary	Amend	Amount $343.50
Seq# 5	Date 2/23/2011	Vendor The Drummond Press 2472 Dennis Street Jacksonville, FL 32204	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $345.76
Seq# 6	Date 2/23/2011	Vendor The Drummond Press 2472 Dennis Street Jacksonville, FL 32204	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,976.75
Seq# 7	Date 2/23/2011	Vendor USPS Jacksonville, FL	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,760.85

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount